| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610003WL011817 | PB-10-003-012-001/159 | 1 | SHINGARA SINGH | 2610003012/RC/GIS/21168 | BLOCK DHURI GP PUNNAWAL LEVELLING OF KACHA RASTA FY 2022 23 | 2871 | 2610003000NRG23281020220224703 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2022 | PB2610003_281022APB_FTO_74126 | 224703 |
| 2610003WL0012823 | PB-10-003-012-001/159 | 1 | SHINGARA SINGH | 2610003012/RC/GIS/21168 | BLOCK DHURI GP PUNNAWAL LEVELLING OF KACHA RASTA FY 2022 23 | 2871 | 2610003000NRG23111120220237092 | Processed | | 17/11/2022 | PB2610003_111122FTO_78804 | 237092 |